| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 | 2,114,638,756.34 | 1,537,101,302.20 | 996,046,110.19 | 493,931,757.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 | 2,114,638,756.34 | 1,537,101,302.20 | 996,046,110.19 | 493,931,757.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,318,206.95 | 1,007,608,124.13 | 332,896,392.36 | 1,819,376,203.08 | 1,350,786,062.93 | 885,317,243.47 | 416,929,717.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,977,284.82 | 960,299,113.08 | 312,089,693.55 | 1,725,599,868.71 | 1,288,377,918.80 | 840,955,193.63 | 398,985,694.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,021,491.40 | 19,566,012.08 | 8,345,678.73 | 42,520,583.39 | 26,692,484.37 | 19,136,948.31 | 10,114,215.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,456.18 | 2,613,847.47 | 1,026,013.56 | 4,603,917.47 | 3,330,963.50 | 2,201,814.65 | 894,439.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,149.87 | 3,888,252.26 | 2,874,825.70 | 7,269,273.42 | 5,625,561.09 | 3,686,380.31 | 2,020,867.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,969,184.24 | 18,069,633.40 | 8,573,885.99 | 38,682,004.32 | 27,910,660.89 | 20,165,666.38 | 5,364,252.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,834,640.44 | 3,171,265.84 | -13,705.17 | 700,555.77 | -1,151,525.72 | -828,759.81 | -449,751.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,955,256.29 | 2,998,061.82 | 366,147.23 | 207,250.01 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,734,926.25 | 1,533,493.16 | - | -87,481.41 | 33,000.00 | 33,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,074.05 | 2,386,075.82 | 2,317,813.88 | 13,355,001.95 | 6,627,085.04 | 6,651,990.70 | 6,487,532.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,198,276.50 | -2,919,023.47 | -2,261,242.04 | -1,709,107.33 | -2,806,775.09 | -6,979,666.35 | -4,548,683.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,229.80 | -2,467,912.56 | -2,899,987.41 | 22,713.31 | -2,150,034.50 | -1,341,622.62 | -1,903,947.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,735.38 | 3,741,371.95 | 2,943,589.28 | 9,337,580.00 | 12,462,538.34 | 3,814,060.98 | 1,412,433.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,696,282.89 | 137,769,831.98 | 60,530,841.79 | 316,181,259.78 | 200,481,053.06 | 112,906,629.43 | 78,449,374.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,536.16 | 154,036.16 | 137,655.72 | 4,983,962.76 | 1,282,012.76 | 1,225,381.86 | 19,011.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,302.09 | 569,313.34 | 413,893.57 | 586,809.75 | 572,950.50 | 454,518.35 | 30,605.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,213,516.96 | 137,354,554.80 | 60,254,603.94 | 320,578,412.79 | 201,190,115.32 | 113,677,492.94 | 78,437,781.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,007,248.90 | 30,623,982.31 | 15,057,459.47 | 71,031,383.98 | 46,252,901.87 | 25,434,270.08 | 19,414,325.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 | 58,646,275.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,081.71 | -138,704.44 | 14,143.11 | 714,835.03 | 324,994.04 | 340,504.72 | 377,180.92 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,807,423.99 | 103,567,708.08 | 42,373,069.34 | 232,519,300.06 | 141,632,984.93 | 80,544,368.48 | 52,730,065.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.25 | 0.10 | 0.57 | 0.36 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.25 | 0.10 | 0.57 | 0.36 | 0.20 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 | 58,646,275.69 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,081.71 | -138,704.44 | 14,143.11 | 714,835.03 | 324,994.04 | 340,504.72 | 377,180.92 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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